Confirming or approving receipts before posting.
i would like to know if there is a similar method of confirming a receipts before it is posted to the GL, just like complete check box in receivables transactions.
Can anyone suggest a method of controlling receipts entered or some kind of confirmation or approval before the receipt is ready for posting to GL?
There is Confirm button on the receipts but i do not really know what and how i can make it useful.
Any help would be highly appreciated.